Muster Roll No. : 2821	Date From : 25/10/2013    Date To : 01/11/2013	Sanction No. : 21430    Sanction Date : 01/04/2013
Work Code : 2603007040/RC/21430	Work Name : RC(Ch khund wala ) (2603007040/RC/21430)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ram Singh(Self) PB-03-007-040-001/30 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 FAZILKA 152123 FAZILKA 2603007WL00514 Credited 02/04/2014   2 Dialo Bai(Self) PB-03-007-040-001/49 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 FAZILKA 152123 FAZILKA 2603007WL00514 Credited 02/04/2014   3 Chan Singh(Self) PB-03-007-040-001/50 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 FAZILKA 152123 FAZILKA 2603007WL00514 Credited 02/04/2014   4 Kashi Singh(Self) PB-03-007-040-001/53 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 FAZILKA 152123 FAZILKA 2603007WL00514 Credited 02/04/2014   5 Bachan singh(Self) PB-03-007-040-001/62 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   6 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   7 Darbara Singh(Self) PB-03-007-040-001/4 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   8 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   9 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   10 Puran Singh(Self) PB-03-007-040-001/54 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   11 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   12 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   13 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   14 Hardev Singh(Self) PB-03-007-040-001/60 OTHER Chak Khundwala P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   15 Jaswinder Kaur(Self) PB-03-007-040-001/51 OTHER Chak Khundwala P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL00514 Credited 02/04/2014   Daily Attendence 15 15 0 15 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18768

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18768 Average Per labour 1251.2

Total man days : 102